Accounts Payable Customer Service
Please do not submit tickets for the following subjects. Inquiries for these subjects should be directed to the associated email addresses.
- Virtual Payables (enrollment required) - virtualpayables@rrd.com
- 1099/CVMS Inquiries - apvendorchanges@rrd.com
Please allow 48-72 business hours for a member of our customer service team to review your inquiry.
Please note that this does not mean that your ticket will be resolved within 48-72 hours. Upon completion, your ticket will show a status of "Closed Pending Confirmation".